Democratic, Non Racial, Non Sexist, Transparent and Activist Legislature
To initiate transformation laws.
To promote public participation and transparency in an accountable manner.
To establish and maintain a skilled administration to participate effectively in the Core business
of the Legislature.
In order to achieve the above strategic goals, the North West Provincial Legislature (NWPL) is
responsible for carrying out the following core functions:
To make laws for the province. Essentially, this means that the North West Provincial
Legislature has a duty to improve the quality of life for the people of North West Province by
creating laws that are just and responsive to the people’s needs.
To provide support to Committees and the Institution by ensuring public participation in all its
To oversee the provincial government – it is the North West Provincial Legislature’s duty to
ensure that the government of North West uses its authority in a responsible manner, and that
it implements the province’s legislation in the best interest of the people of this province.
The Estimates of Provincial Revenue and Expenditure (EPRE) is a book published along with the tabling of the budget for the new financial year.
A department's programmes are the activities that it spends money on during the financial year. Different programmes have different expenditure budgets, depending on their requirements and available finances. More detail on the programmes is available in the department's Estimates of Provincial Expenditure documents.
Each chart shows the budgeted spending by each sub-programme of that programme.
Each chart shows the budgeted spending by economic classification under that Programme.
Each chart shows the budgeted spending of each Programme under that Economic Classification.
The Adjusted Estimates of Provincial Revenue and Expenditure (AEPRE) is a book published along with the tabling of the adjusted budget.
Budgeted and actual expenditure/allocations for a department can increase or decrease from year to year. Changes in expenditure for a department can be because of changes in the activities of the department, because of changes in priorities between departments, because of cost efficiencies or because of increases in the price of goods and services due to inflation.
The chart shows the department’s actual expenditure for past years, and budgeted expenditure for the current year and the upcoming three years of the medium-term expenditure framework (MTEF). By adjusting these numbers to take inflation into account, it is possible to determine if a department’s expenditure is really increasing or decreasing in real terms, as compared to the rest of the economy.
Previous financial years indicate actual expenditure while upcoming financial years indicate estimated expenditure:
National Treasury, departments and commitees are busy with different things depending on the time of year:
Interested in finding out how the South African budget process works? Learn about the budget process, how it relates to our constitution and the role that it plays in a modern d...
The South African Constitution has several provisions that support people’s participation in areas of democratic governance. One such area of participation is in the allocation ...